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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Human Resources›BENIFEX LIMITED

BENIFEX LIMITED

PaymentCheck Score 2025
96Excellent
↑ 1.8vs last year
#470 in UK
#65 in South East

Ranked in 3 industries

  • 51st of 468 in Software
  • 22nd of 142 in Marketing And Sales
  • 44th of 187 in Human Resources

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
04768546
Registered Address
Mountbatten House, Grosvenor Square, Southampton, Hampshire, SO15 2JU
Status
Active
Employee Count
579
Turnover
£53,754,000
EBITDA
£10,798,000

Additional Details

Website
https://benifex.com/cloud8-homepage
Company Type
Private limited Company
Incorporated On
18 May 2003
Nature of Business
62012 - Business and domestic software development
63110 - Data processing, hosting and related activities
63120 - Web portals
82200 - Activities of call centres
Industries
Human Resources, Recruitment And Admin, Marketing And Sales, Software
Region
South East
Get notified when Benifex Limited's payment practices change.
Eligible for Certification

Score of 96/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
10%
After 60 Days
1%
Not Paid Within Terms35%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

BENIFEX LIMITED demonstrates an exceptionally strong trend in payment speed, averaging just 10 days per invoice. A remarkable 98% of payments are settled within 30 days, consistently indicating a highly efficient and prompt payment trajectory.

Volatility Analysis

While most payments are prompt, the 23% late payment rate introduces a degree of unpredictability regarding adherence to specific invoice due dates. Though only 2% of payments extend beyond 30 days (1% between 31-60 days and 1% over 60 days), this late percentage suggests a minor, yet present, risk of individual invoices not being paid within their exact terms.

Summary Analysis

Overall, BENIFEX LIMITED presents a largely favorable payment risk profile due to its outstanding speed and high volume of on-time payments. Suppliers should anticipate quick settlement for most invoices but consider implementing clear payment terms and potentially monitoring the initial few invoices to mitigate the risk associated with the 23% late payment incidence.

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202601 Jun 20261589%10%1%35%
01 May 2025 - 31 Oct 202508 Dec 20251493%7%0%0%
01 Nov 2024 - 30 Apr 202530 May 20251198%2%0%25%
01 May 2024 - 31 Oct 202409 Dec 20241098%1%1%23%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The following is the standard process to support Benefex LTD payment terms: - • An approved PO number should be quoted on the invoice • Invoices must be addressed to the Company as specified in the Purchase Order • Invoices should be delivered to the address as specified in the Purchase Order • Normally, payment period is 30 days unless otherwise agreed with the supplier.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

The vendors can raise their queries or complaints using any one of the following: • Email the queries/ complaints to accounts@benefex.co.uk and the same will be attended within 24 business hours. • Vendors can also reach out to our helpdesk @ 44 (20) 39863038. If the query/complaint requires further investigation the same will be referred to the appropriate department for further action.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

This company is registered as Benefex Limited but now trades as Benifex, following the rebrand created when Benefex and Benify came together under the new name. Benifex provides a global software platform that connects employee benefits, wellbeing, reward and recognition, and communication in one place for employers. The platform is used by thousands of organisations across many countries, supporting millions of employee users with tools including benefits administration, discounts, a rewards and recognition module, a card based benefits wallet, and a mobile app. The company is headquartered in Southampton, with additional UK and international offices supporting clients globally. Its work centres on workplace technology for HR, reward and benefits administration rather than on delivering the benefits themselves.

Generated from the company's website and Companies House records. Sources: benifex.com · benifex.com

Financial Metrics

Cash
£7,304,000
Net Worth
-£18,207,000
Total Current Assets
£33,453,000
Total Current Liabilities
£66,356,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell